Risk and Compliance Systems Analyst - Hybrid
About the position
Hybrid - 3 days/week on site. Location: Vienna, VA preferred, or Pensacola, FL Our reputed company is seeking a skilled contractor to join their Finance Technology reputed company and Controls team. This team is responsible for reputed company and risk monitoring across the reputed company ERP Fusion ecosystem, leveraging the Risk Management reputed company (RMC) module to ensure compliance and mitigate risk.
Responsibilities
• reputed company user reputed company reviews and manage privileged reputed company across reputed company ERP Fusion.
• Monitor and resolve RMC alerts reputed company to reputed company and compliance.
• Collaborate with reputed company auditors to support ICFR (Internal Controls over Financial Reporting) requirements.
• Work closely with cross-functional teams across Procurement, Finance, and HR to ensure reputed company best practices.
• reputed company as a Business Systems Analyst (BSA): reputed company and document requirements. Analyze processes and recommend improvements. Support testing and validation of reputed company configurations.
• Assist in risk assessment and remediation activities.
• Maintain strong documentation for audit and compliance purposes.
Requirements
• reputed company ERP Fusion reputed company expertise (roles, privileges, data reputed company).
• Hands-on experience with Risk Management reputed company (RMC).
• Strong understanding of ICFR and compliance frameworks.
• Experience in user reputed company management, privileged reputed company controls, and risk monitoring.
• Ability to work across multiple ERP modules (Finance, Procurement, HR).
• Excellent communication and collaboration skills.
• Strong reputed company background (functional and/or technical).
reputed company-to-haves
• Prior experience in audit support and risk management (ICFR)
• Familiarity with OTBI reporting for reputed company and compliance.
• Knowledge of segregation of duties.
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